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The Digital Risk and Opportunity Principal Specialist is an individual contributor and team member of the Digital Risk Management Team within Raytheon's Digital Technology, Governance, Risk and Compliance organization.
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This position will support the BT Risk Manager in the management and administration of the Cyber/Risk Management program and Governance Risk and Compliance (GRC) processes and tools.
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This is an exciting opportunity in Indianapolis, IN for an IT Security Governance, Risk, and Compliance (GRC) Manager. At least 5 years' experience in Risk Management, Audit, Compliance, Information Security, or IT Governance, with 2 years in a managerial role.
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Implement Governance, Risk, and Compliance (GRC) methodologies and tools to support structured, traceable, and repeatable processes. Manager, IT Security Governance, Risk, and Compliance.
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The Director, IT Governance, Risk, and Control Functions (GRC) is a key leadership role within the Digital Division of HCA. The role is responsible for ensuring effective governance, managing risks, and maintaining control frameworks to support the organization's objectives.
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The Model Validation Quantitative Analyst will assist with enterprise-wide oversight responsibility for all aspects of model risk including model governance, model validation and model performance monitoring.
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Prior experience with governance, risk, and compliance software such as LogicManger a plus. Achieved or are in pursuit of Information Security Certifications such as COMPTIA Security +, CISA (Certified Information Systems Auditor) CISM (Certified Information Security Manager), CISSP (Certified Information Systems Security Professional) or CRISC (Certified in Risk and Information Systems Control) or GIAC SANS certifications or equivalent are preferred.
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Demonstrated successful track record working in IT compliance, governance, or risk management, internal audit or external audit with a strong focus on SOX compliance, with minimum 5 years' experience.
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Exposure and experience with Governance Risk and Compliance principles and processes, including foundational data models (entity structure), risk frameworks, regulatory/industry frameworks, control frameworks, controls assessments, policies and procedures, cyber security/information technology risk management processes, third party risk management processes, controls management processes, issues and exception management.
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We are seeking a SAP GRC (Governance, Risk, and Compliance) Implementation Team Lead to join our team supporting an Internal Revenue Service (IRS) client. - Migrate and manage user roles and permissions in S4/HANA Environment and maintain the Governance Risk and Compliance (GRC) modules.
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Experience with Governance, Risk and Compliance (GRC) tools (i.e., ServiceNow or Archer) Evaluate and research tool sets that would support the governance, risk, and compliance teams.
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EY supports clients in three main areas, Technologyimplementation support, Enterprise and Industry application implementation, Governance Risk Compliance(GRC) Technology. Wehelp our clients to understand and quantify their cyber risk, prioritize investments, and embed security,privacy and resilience into every digitally-enabled initiative – from day one.
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Actively represent Devices acting as SME in the Risk Management Governance Council and provide consultation during change control and CAPA review boards as needed for applicable Risk Management topics.
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The AVP will play a key leadership role on the HQRI team, partnering directly with the HQRI leadership team, leaders across the enterprise, including Market leadership, and external companies to create Medicare Risk Adjustment strategies to support Humana's industry leading position.
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The role will require broad industry experience with propulsion integration, competitive intelligence assessments through public information, digital technologies and DoD requirements, project management experience, with a focus on execution, risk management, collaboration across functional groups, governance, delivery of key milestones, and meeting all budget targets.
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risk governance jobs in Indianapolis, IN
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